| 08/18/2021 |
| 06:59:24 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ENGREN, ANDREW, UNDEFINED | Q7-721951 | R | 32.99 | 5311********7817 | 000278 | 08/18/2021 |
| LIMA, PATRICIA, UNDEFINED | Q7-718281 | R | 32.99 | 4792********5641 | 064556 | 08/18/2021 |
| MCMAHON, JACKSO, UNDEFINED | Q7-721062 | R | 32.99 | 4018********2017 | 618743 | 08/18/2021 |
| OCONNOR, KAITLY, UNDEFINED | Q7-721078 | R | 32.99 | 5108********4314 | 064559 | 08/18/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 65.98 |
| 2 | Visa | 65.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 131.96 |